HomeMy WebLinkAbout167058 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352060 Page 1 of 1
ONE CIVIC SQUARE EAST SIDE GAS INC
CHECK AMOUNT: $34.39
CARMEL, INDIANA 46032 P.O. eox 26061
LAWRENCE IN 46226
CHECK NUMBER: 167058
CHECK DATE: 12/17/2008
DEP ARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
651 5023990 102667 34.39 OTHER EXPENSES
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Liquified Petroleum Gas Propane; Flammable Gas UN -1075 Non- Corrosive
WARNING! EXTREMELY FLAMMABLE, VAPOR AND LIQUID ARE COLORLESS, PRODUCT CONTAINS AN
ODORANT (UNPLEASANT ODOR). ASK YOUR DELIVERY PERSON 10 LET YOU SMELL THE PROPANE,
LEARN TO IDENTIFY THIS ODOR.
Safety Information for Users of Propane
The fact that propane burns makes it a very useful energy source. However, for the same reason, the propane and its container
must be treated with respect. You must be aware that propane is heavier than air and without proper ventilation can collect
in low places like basements, pits on the floor, etc. Like any energy efficient fuel if ignited, propane can cause explosions
or fires which could cause injury. Propane has an odorant added which, under some circumstances, may fade or not be able
to be detected by some people. Have your propane delivery person allow you to smell the propane and remember the odor.
If your sense of smell is impaired, notify your Propane Supplier. If you smell propane. open windows and doors to increase
ventilation. Do not light matches or smoke. Do not operate switches, electrical appliances or thermostats. Do not provide an
ignition source. Get everyone out of the building. Shut off the propane supply at the container. Call your propane supplier
from your neighbor's phone, DO NOT go bark into the building until your propane supplier has resolved the situation. Service
or repairs to a propane system must be done by a trained propane service person. GO NOT ATTEMPT REPAIRS.
.Ilya J
'rescribed by State Board of Accounts %.ny runic v4u. 4v
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352060
EAST SIDE GAS CO. INC. Purchase Order No.
5010 N. Post Road Terms
P.O. Box 26061 Due Date 12/13/2008
Lawrence, IN 46226
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/200 102667 $34.39
iereby certify that the attached invoice(s), or bill(s) is (are) true and
wect and I have audited same in accordance with IC 5- 11- 10 =1.6
Date /16f i Fr
l
fOI)CHER.# 086907 WARRANT ALLOWED
52060 IN SUM OF
:AST SIDE GAS CO. INC.
1010 N. Post Road
'.O. Box 26061
awrence, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1 0 INV ACCT AMOUNT Audit Trail Code
102667 01- 7502 -06 $34.39
a
Voucher Total $34.39 1'
:ost distribution ledger classification if c
;laim paid under vehicle highway fund
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